PERSEDIAAN lanjutan INVENTORIES continued

Indonesian language. PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2014 Dan Tahun Yang Berakhir Pada Tanggal Tersebut Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued As of December 31, 2014 And The Year Then Ended Expressed in Rupiah, unless otherwise stated 15. ASET TETAP 15. FIXED ASSETS Rincian dan mutasi aset tetap selama tahun 2014 dan 2013 adalah sebagai berikut: The details and changes of fixed assets during 2014 and 2013 are as follows: 2014 Akuisisi Dekonsolidasi 1 Januari 2014 Penambahan Pengurangan Reklasifikasi Acquisition 31 Desember 2014 January 1, 2014 Additions Deductions Reclassifications Deconsolidation December 31, 2014 Tanah 492.689.659.299 16.673.586.607 41.930.509.623 - 707.425.548.019 1.174.858.284.302 Land Bangunan dan Buildings and prasarana 928.275.789.906 16.358.593.898 73.526.981.087 275.557.539.671 168.534.233.734 1.315.199.176.122 improvements Kendaraan bermotor 20.586.227.335 7.178.571.113 1.881.724.071 5.967.768.897 2.367.784.170 22.283.089.650 Motor vehicles Mesin dan peralatan 42.339.665.039 10.444.778.301 4.522.600.436 29.252.399.639 171.142.307.323 248.656.549.866 Machine and equipments Perabotan dan Furniture, fixtures perlengkapan and office kantor 151.655.614.532 11.640.954.219 - 1.951.386.202 4.276.909.767 169.524.864.720 equipment Jumlah pemilikan langsung 1.635.546.956.111 62.296.484.138 121.861.815.217 300.793.556.615 1.053.746.783.013 2.930.521.964.660 Total direct ownership Assets under Aset bangun serah build and transfer Bangunan 227.429.246.070 3.297.775.000 - - - 230.727.021.070 Buildings Proyek properti dalam Property project penyelesaian in-progress Bangunan 112.207.262.254 43.017.614.698 66.277.126.000 310.604.614.936 579.882.207.774 358.225.343.790 Buildings Jumlah biaya perolehan 1.975.183.464.435 108.611.873.836 188.138.941.217 9.811.058.321 1.633.628.990.787 3.519.474.329.520 Total cost Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Bangunan dan Buildings and prasarana 132.849.441.590 41.538.933.900 18.592.599.762 124.781.607 1.699.743.015 153.971.251.106 improvements Kendaraan bermotor 15.939.114.286 2.060.273.049 1.328.388.515 159.799.518 765.847.428 17.277.046.730 Motor vehicles Machine and Mesin dan peralatan 11.128.328.216 17.822.423.411 260.950.590 5.979.667.700 20.400.246.094 43.110.379.431 equipments Perabotan dan Furniture, fixtures perlengkapan and office kantor 115.699.176.943 11.045.095.104 - 6.264.248.825 1.465.324.912 134.473.845.784 equipment Jumlah pemilikan Total direct langsung 275.616.061.035 72.466.725.464 20.181.938.867 - 20.931.675.419 348.832.523.051 ownership Assets under Aset bangun serah build and transfer Bangunan 78.784.142.345 9.268.158.688 - - - 88.052.301.033 Buildings Jumlah akumulasi Total accumulated penyusutan 354.400.203.380 81.734.884.152 20.181.938.867 - 20.931.675.419 436.884.824.084 depreciation Nilai buku bersih 1.620.783.261.055 3.082.589.505.436 Net book value 2013 Akuisisi Dekonsolidasi 1 Januari 2013 Penambahan Pengurangan Reklasifikasi Acquisition 31 Desember 2013 January 1, 2013 Additions Deductions Reclassifications Deconsolidation December 31, 2013 Biaya perolehan Cost Kepemilikan langsung Direct ownership Tanah 1.312.367.726.402 86.958.157.900 - - 906.636.225.003 492.689.659.299 Land Bangunan dan Buildings and prasarana 1.521.204.439.872 78.022.804.902 - 3.932.669.063 674.884.123.931 928.275.789.906 improvements Kendaraan bermotor 30.595.481.836 6.024.698.560 1.533.483.985 - 14.500.469.076 20.586.227.335 Motor vehicles Mesin dan peralatan 18.441.122.213 35.177.632.955 224.318.178 5.925.397.385 5.129.374.566 42.339.665.039 Machine and equipments Perabotan dan Furniture, fixtures perlengkapan and office kantor 330.801.793.687 11.550.088.472 1.448.025.481 1.992.728.322 191.240.970.468 151.655.614.532 equipment Jumlah pemilikan langsung 3.213.410.564.010 217.733.382.789 3.205.827.644 - 1.792.391.163.044 1.635.546.956.111 Total direct ownership Assets under Aset bangun serah build and transfer Bangunan 227.429.246.070 - - - - 227.429.246.070 Buildings Proyek properti dalam Property project penyelesaian in-progress Bangunan 773.451.516.744 34.262.536.119 25.159.523.878 - 670.347.266.731 112.207.262.254 Buildings Bangunan bangun Buildings build serah - - - - - - and transfer Jumlah proyek Total property properti dalam project-in- penyelesaian 773.451.516.744 34.262.536.119 25.159.523.878 - 670.347.266.731 112.207.262.254 progress Jumlah biaya perolehan 4.214.291.326.824 251.995.918.908 28.365.351.522 - 2.462.738.429.775 1.975.183.464.435 Total cost 72